Indigo EDI Advance Ship Notice The ASN is an electronic document (EDI 856) that is used to describe the actual contents of a shipment. It is critical to ensure vendor ASN is loaded into Indigo Warehouse Management System prior to vendor shipment arriving at the DCs or Store locations. In order to ensure your ASN matches your … Read More →
Indigo Books And Music Inc. Purchase Order Change At this time, Indigo’s Purchase Order Change document is only able to support the following changes: Change in unit cost Change in unit quantity Cancellation of an entire line item. Improvements are being made to enhance the Purchase Order Change functionality to support Indigo General Merchandise business. … Read More →
Indigo EDI Purchase Order Acknowledgement EDI Purchase Order Acknowledgement (EDI 855) is an electronic document that is used to confirm the terms and details of the Purchase Order. Indigo requires the POA to be loaded into the company’s Warehouse Management System 72 hours after you receive the Purchase Order. If vendor POA is rejected due to an error, … Read More →
EDI Purchase Order Process Vendor must deliver the items on the Purchase Order on the Delivery Date indicated on the Purchase Order. For collect orders, vendor must deliver (or have the shipment ready in full for pick-up) on the CHO date indicated on the Purchase Order. Product ordered as part of one Purchase Order cannot … Read More →